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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TapPublisher
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TapPublisher |
| Siren | 802538314 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41217 |
| Management number | 2014B11354 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 270.00 | 1 768.00 | 1 502.00 | 3 270.00 |
044 Total Fixed Assets | 3 270.00 | 1 768.00 | 1 502.00 | 3 270.00 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 5 644.00 | 5 644.00 | 5 644.00 | |
110 Total Assets | 8 914.00 | 1 768.00 | 7 146.00 | 8 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 243.00 | |||
136 Profit for the Year | -5 565.00 | |||
142 Total Equity - Total I | -24 808.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 378.00 | |||
172 Other debts | 30 522.00 | |||
176 Total debts | 31 954.00 | |||
180 Liabilities Total | 7 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 260.00 | 2 260.00 | ||
232 Total operating income excluding VAT | 2 260.00 | 2 260.00 | ||
242 Other external expenses | 3 868.00 | 3 868.00 | ||
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | -75.00 | -75.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 1 528.00 | 1 528.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 7 825.00 | 7 825.00 | ||
270 Operating profit | -5 565.00 | -5 565.00 | ||
310 Profit or loss | -5 565.00 | -5 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 2 639.00 | 2 639.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 308.00 | 308.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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